|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHUGHULI
|
UP-52-008-015-001/048
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651804
|
01/02/2023
|
KISHOR
|
3152008WL027158
|
KISHOR
|
00415
|
SBIN0008219
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0330718993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-015-001/066
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651805
|
01/02/2023
|
Ramdaras
|
3152008WL027158
|
Ramdaras
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718994
|
|
MR RAM DARASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-015-001/099
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651807
|
01/02/2023
|
RADHESHYAM
|
3152008WL027158
|
RADHESHYAM
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718992
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-015-001/108-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651808
|
01/02/2023
|
Shivdarshan
|
3152008WL027158
|
Shivdarshan
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718986
|
|
SHIV DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-015-001/114-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651809
|
01/02/2023
|
MUNSHI
|
3152008WL027158
|
MUNSHI
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718987
|
|
MR MUNSI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-015-001/125
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651810
|
01/02/2023
|
DASARATH
|
3152008WL027158
|
DASARATH
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718989
|
|
MR DASARATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-015-001/16-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651811
|
01/02/2023
|
RAMPRIT
|
3152008WL027158
|
RAMPRIT
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718988
|
|
MR RAM PRIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-015-001/176
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651812
|
01/02/2023
|
GULAB
|
3152008WL027158
|
GULAB
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718991
|
|
Mr. GULAB SINGH SO JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-015-001/2-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651813
|
01/02/2023
|
BAUK
|
3152008WL027158
|
BAUK
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718985
|
|
BAUK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-015-001/68-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23010220230651814
|
01/02/2023
|
SHYAMBADAN
|
3152008WL027158
|
SHYAMBADAN
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330718990
|
|
MR SHYAM BADAN BADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|